| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2910570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 16,300,000 |
| Amount | 16,300,000 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis mbeshtetje e veprimtarise krijuese, Akt norm. nr 1 dt 21.02.2024, Kontrate nr 59 dt 28.02.2024, ft 03/2024 dt 01.03.2024 |